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昆明市2020年區級企業概算 |
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xiangmuyusuanqishiyedanwei：guangzhoushisongjiangqurenyuanfuwuguanlizhu &nb🍷sp; &nbs༺p; |
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總目錄 |
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yi、bumenguanlizuizhuyaogangweizhize |
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二、崗位學校制定 |
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三、專有名詞解讀 |
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si、bumennaizhimeiyiweiyuangongcaizhengyusuanjianzhijiangjie |
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五、科室費用預算表 |
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1. 2020nianxingzhengbumenzhangwujieyugongchengyusuanzongbiao |
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2. 2020nianbumenguanligongzishouruyujuesuanzongbiao |
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3. 2020niankeshibochugaisuanzongbiao |
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&nb☂sp; 4. 2020nianbumenguanlicaizhengzijinshenpishouzhimingxiyusuanbiaozongbiao |
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&🍒nbsꩵp; 5. 2020niandanweibumenyinggaigonggongfuwugaifeiyongxingzhichunenglihuafengaifeiyongbiao |
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&൩nbsp; 6. 2𒊎020nianbumenguanlizhengfubumenxinggupiaojijinxiangmuyusuanbiaoshouzhizuoyongleibiexiangmuyusuanbiaobiao |
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7🔯. 2020nianjianguanzhinengbumenyibanlaishuogongyonggaigai✤suanshouyaohuafeijianguanzhinengbumengaigaisuanjingjishihuifenweigaigaisuanbiao |
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&nꦉbsp; 8. 2020niandanwei“sangong”zhuanxiangzijinheqishiyedanweikaijiyunxingzhuanxiangzijinfeiyongbiao |
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liu、qiyushejidaoqingkuangxiazheshuoming |
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傷害市松江區的人才服務中心站大部分職責權限 |
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本企業單位其主要職權以下的： |
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（1）fouzeshouanwoqu《wuhanshishenghuozheng》nazhurenzhuanruwuhanjuzhuzhuanhukouwangshangshenbaoyunzuo。 （2）youdandangjieanwoquxingyedejinengrencaihukouyinjinrencaishenbanbangong。 （3）chengjieshouanwoqugongchangzhong《chengdoushizhusuozheng》chiyourenrendexinyongkajifenbaosonggongzuo。 （4）kaizhanbenquhukoudengjichunjingshuigaoduanrencaideheruxuangaoduanrencaidederenshibumendanganguanlixitonghedefuwucaozuo。 （5）weidanganziliaotuoguanzhongzaiqurenlitigongfuwuguanlizhongdekaoshenggongyingchujing（jing）dengzhengshentigongfuwuguanli。 （6）zuoweirencaiyejibaogaodanganziliaoheyoushanxinxiyewu。 （7）fuzeguanlibanshiyexingongsidetepinhetongwenbenbeian。 （8）chushicaigongqiuliangfangzuoweipeizhidantigongfuwu。 （9）fuzerenbenqugaoxiaobiyeshengshichangxuqiushujudesouji、zhengti、yongjiubaocun、piluhezixungongzuorenwu。 （10）weishizhijiguan、shiyefazhanbumenzhanshi bingyuanshidefuwuqituoguanhegaoxiaobiyeshengpaiqianyuangongdefuwu。 （11）chushiyouzhirencaipingcefuwuguanli。 &nbꦅsp; （12）weigaozhiyuanxiaobujiushengtigongshujurencaixuqiuyindaofuwude。 （13）danrenxingzhengjiguanshiyexincaozuodanweibianwaiyongrenrengongdefuwuguanliheduishijie sangongkaigangweizhaopincaozuo。 （14）guanlioumeiguojiarenlaihuayunzhuantongyibaokaoheshenban。 （15）quanquanfuzetaigangaozhezeyezhengshenqingzhucehebanliliucheng。 （16）chengdanbenqugongwujiedaiyuanchurenkechengpeishunxuexiao、pinrenkechengpeishunxuexiao、tebiexingyekechengpeishunxuexiaohefeiquanrizhikechengpeishunxuexiaodeqiyetuixinghefudaobiaozhunhuaguanli。 （17）qingqiuyouguanxigangweizhunbeihaokaopudejishurenqunpingdingzhichengshenbaoyuandebuzhudekaoshigongzuoshang。 （18）jijipeiheguanyugangweiganhaoquanshigezhongleixingzhengguijishugongyirenyuanbiaozhunhuaguanlirengzaiwenhuayishupeixundekaizhanbiaozhunhuaguanlihechagongzuode。 （19）youdandangbenquguojiashiyebianchujing（jing）peixunxuexiaodejinxing、fangfabangong。 ✃; （20）zhuguanqujirenlixiangguanzhengcedeshenbaoheshouli。 （21）jubanshangjilingdaojiaobandexuduocaozuo。 &nbs♛p; |
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蘇州市松江區技能人才服務性咨詢中心部門使用 |
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shenyangshisongjiangquqiyerencaijingzhunfuwudiandiansheyou6gexiaoshoushiyebuwei，ji： （🌠yi） gonggongxinxiyewuyike：chengdangshenlibenqugegeqiyezhong《nanjingshijuminzheng》zengchirendejifenhuanshenbaonashuizuoyunzhuan；zaiguowaikejirencai：chengdangwairenmenrenlaihuazuoyunzhuanjingyingxukezheng、juminzhengbzhengdengzhucedeyushenzuoyunzhuan; ꧅（er） gonggongxinxifuwuxingerke：youdandangjieanbenqu《kunmingshishenghuozheng》zengchirenzhuanbankunmingchangzhushenfenbaosongyunzhuanzhong；youdandangjieanbenqugongsiqiyederencaihukouyinrubaosongyunzhuanzhong； （san） gerendanganbaoguanziliaojingyingke：zerenrenan🍨quanguanlibenquhukouliudongxingjinronggaoduanyouxiuqiyerenhepeiyujinronggaoduanyouxiuqiyerendebingyuanshigerendanganbaoguanziliaojingyinghegongnengbaozhangguanliyunzhuan；weigerendanganbaoguanziliaotuoguandouzaiqujinronggaoduanyouxiuqiyerengongnengbaozhangguanlipingtaiderenyuanchujuchujing（jing）dengzhengshengongnengbaozhangguanli；chujujinronggaoduanyouxiuqiyerenmeiyuexiaoshouyejigerendanganbaoguanziliaohepeiyujinronggaoduanyouxiuqiyerenyanjiushengxuelixuequfangxinxichaxunqiyechengxingongnengbaozhangguanli；zerenrenanquanguanliwangshangbanlishiyeshangdebumenwaipinbuchongxie🦂yidengji； （si） bianwailaowugongfangfake：daiqiyegaojirencaigongxumaimaishuangfangchujupeizibaoဣzhangxiangmu：chengjiebenquqiyegaojirencaigongxushujudehuishou、fanzheng🐎、chuzang、fabuhewangluozixunbangongzhong；weishizhixingzhengjiguan、qishiyeshangyouchengyuanxiaochujurenshixingzhengtuoguandouheqiyegaojirencaiwaipaibaozhangxiangmu；weigaoxiaodaxueshengbiyeshengchujuzizhuchuangyepingjiabiaobaozhangxiangmu；chengjieshizhixingzhengjiguanshiyeshangyouchengyuanxiaobianwailaowugongxiangguanrenyuanduishehuishangkaifangbiyebangongzhong； （wu） rencaiyinjinjinengkechengjinengpeixunxuexijiaoyujinengpeixunbanlianxihuike：tigongbenquyingonghuodongyuanchurenjinengkechengjinengpeixunxuexijiaoyujinengpeixunban、tibojinengkechengjinengpeixunxuexijiaoyujinengpeixunban、zhuanxiangmujinengkechengjinengpeixunxuexijiaoyujinengpeixunbanhezhijinengkechengjinengpeixunxuexijiaoyujinengpeixunbandecehua jiegoukuaisuzhixinghejinxingjiandujianchafangfa；tigongfeigonggongsiheshehuifazhancehua jiegouzhiyexingxingjiqiaogongyizhiyeshuipingzhichengpingdingtianbaodexiangxunhelianyewudecaozuozhongzhong；bangzhudaoguangyuxingyezuihaozhiyexingxingjiqiaogongyirenshizhiyeshuipingzhichengpingdingpingshenyijiandeyanghuaguikaoshichengjidecaozuozhongzhong；bangzhudaoguangyuxingyezuihaowoquzhongleizhiyexingxingjiqiaogongyirenshizaijiaoyujinengpeixundekuaisuzhixing、zhilifangfahejianchadecaozuozhongzhongꦡ；tigongbenquyingonghuodong▨yuanchuguolvyou（jing）jinengkechengjinengpeixunxuexijiaoyujinengpeixunbandecehua jiegou、zhilifangfadecaozuozhongzhong； （liu） lingyuxiangguanzhengcetigongfuwuke：fuzerenshouansongjiangqu“1+10”rencaidezhengce； （qi） zonghejianguanke：chengdangpingtairenshixingzheng、caiwuhuiji、xingzhenghouqindengzhongyaoxinggongzuozhongzhong；chengdangyubieqishiyedan♌wei、danweidegou💫tongdezhongyaoxingfengongxiezuogongzuozhongzhong。 |
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詞表示 |
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（yi）yibanhuafei🌸gaisuan：shiqujigaisuanzhurendanweijilishuguanxigaisuanbiaozhunweidedaobao🥂zhangqidanweizhengchangzhinuanji、jieshumeitiandeyunzhuanzerenerbianzhiguanlideyueduyibanhuafeiguihua，lirugongzuoyuanjiedaifeizhichuhegonggongjiedaifeizhichuhaojibufen。 |
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（er）gaixiangmubochuchengbenchengbengongchengyusuan：shiqujichengbenไchengbengongchengyusuanzhuyaoxingyejiguishuchengbenchengbengongchengyusuanzuzhiweidachengxingzhengjiguangangweizhuxianrenwu、shiyeshangdezhuangdazhuangdazhibiaohuoguojiazhuangdazhuangdaqiyezhanlve、mouzhibiao，zaijibenxingbochuzhiyushiyebianzhidenianzhongbochujihuafangan。 |
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🌠 （san）“sangong”zijintouru：shiyuqujiminzhengyouzijintourulingboguanxidedezhengfubumenheqixiajijuesuanzhengfubumenxuanzequjiminzhengfukuanguihuadeyingongchuguolvyougongzuozhong（jing）fei、fazhanzhongguojiaguojiaguojiaguojiagongwujiedaihuodongjiechijieshoucheliazulinxingoufeijiyunzhuanfei、fazhanzhongguojiaguojiaguojiaguojiagongwujiedaihuodongjiechijieshoujieshoufei。qizhongde：yingongchuguolvyougongzuozhong（jing）feijibenguihuabumenjixiajijuesuanzhengfubumengongrendeguo.jijinxinghezuoxuexijiaoliudian、guanjianxiangmushangtan、zaiguoneizhidaojiaoyuxuexidengdeguo.jilvfei、guoneichengqujiandaolufei、jisufei、gongzuozhongcanfei、zhidaojiaoyufei、gongzafeidengqitafuchu；fazhanzhongguojiaguojiaguojiaguojiagongwujiedaihuodongjiechijieshoujieshoufeijibenguihuaquanguoxingzhuanyejishugongzuozhonghui、fazhanzhongguojiaguanjianzhengcejiedumingque、zhuanmenchajianjiwaishituanzujieshouxuexijiaoliudianꦗdengjinxingfazhanzhongguojiaguojiaguojiaguojiagongwujiedaihuodongjiechijieshouhuogaohaogongzuozhongsuobixujisufei、daolufei、gongzuozhongcanfeidengqitafuchu；fazhanzhongguojiaguojiaguojiaguojiagongwujiedaihuodongjiechijieshoucheliazulinxingoufeijiyunzhuanfeijibenguihuabianzhineifazhanzhongguojiaguojiaguojiaguojiagongwujiedaihuodongjiechijieshoucheliadehuihuaibanbengengxin，jiyuguihuaxiaofangtongdaoyingongwaichu、fazhanzhongguojiaguojiaguojiaguojiagongwujiedaihuodongjiechijieshoucailiaohuxiangjiaohuan、shouzegongzuozhonggaohaodengsuobixufazhanzhongguojiaguojiaguojiaguojiagongwujiedaihuodongjiechijieshoucheliazulinranliaofei、fanxiufei、zaijieshangguoludedianzifei、shangyexianfeidengqitafuchu。 |
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（si）renshibumenjiguanzhixingzijintouruxiangmuyusuan：zhirenshibumenfanghecaozuogongwuhuodongyuanfajianlideshiyezhengfubumenfangyunxingtongchanggongyongshe✱shixiangmuyusuanguokushenpichouhuadejibendeshouzhizhongderichangxinggongyongzijintouruxiangmuyusuanshouzhi。 |
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2020年佛山市松江區科技人員業務主概算制定表明 |
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&n♔bsp; 2020nian，songꦕjiangquderencaifuwuhexinyujuesuankaizhizongliangwei1908.15laiwan，zhizhong：buxuyaobutiekuanbochucaizhengyusuan1908.15shangwanyuan。caizhengxingshenpifuchufeiyongchengbenyusuanbiaozhong，xunchanggonggongxingfeiyongchengbenyusuanbiaoshenpifuchufeiyongchengbenyusuanbiao1908.15wandedaxie，zhengfubumenxingsimujijinfukuankaizhicaizhengyusuan0baiwanyuan，wuguoyouzhijijinshengyijuesuanguokushenpifenpeidejuesuan。guokushenpifuchuhexinxiangguanneirongyixia： |
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&nbs🤡p;1. “qiyurenliziyuanyingwenziyuanyingwenheshehuishenghuobaohujianlishiyifuchu”xiangmu1493.5ꦍ2qianyuan，zhongyaoshiyongganbuzhigonghendadagongzuxinzifafulijiduigerenhejiayongbuzhufeihewupinanquanfuwukaizhiyuchanpinkaizhi。 |
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2. “shiyexinzuzhilituizhi”kecheng3.210wanyuan，zhuyaoshi💧yongyicizhirenqundefulihecizhirenqun🌃dehuodonghuafei。 |
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3. “jigoushiyexinchang༺jiashouyaoyanglaoyuanshangyebaoxianfufeijieyu”timu162.5sanwanyuan，guan🌞jianyongzuoxingyetuixiuzhigongdeyanglaobaofeijifeifeiyongzhichu 。
4.“xingzhengbiaozhungongzuobiaozhunzhiyefenxinianjinfukuanfuchu”kecheng81.2qiwanyuan，yibanyongzuobumenzaizhiyuangongꦗzhiyexuanzenianjinshouzhi。
5.“shiyexingjicengdanweiyiyong”xueke96.5wuwanyuan，shouyaoyongyijicengdanweijiguanrenyuanyiliaoguanlibaoxianjinfeiyong。
6.“juzhufangzhufangjijin”jigehuijikemu71.1liangwanyuan，qizhuyao𒈔zhuyaoyongyuqishiyedanweiqiyeyuangonggongjijindaikuanzhichufeiyong。
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2020年企業單位錢財收入支出工程預算總表 |
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zhidingbuwei：nanjingshisongjiangqukejirencaiyewupingtai |
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企業：元 |
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年初使收入 |
本年度撥出 |
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建設項目 |
決算數 |
該項目 |
成本預算數 |
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總計 |
差不多其他支出 |
頂目花費 |
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技術人員經費預算 |
共公勞務費 |
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yi、caizhengxingbutiekuanchunshouru |
19081464.74 |
一、 |
shehuishangdedaobaozhanghezeyejiaoyuzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. tongchangqingkuangxiagongkaigusuanzijinliang |
19081416.74 |
二、 |
衛生情況安全性支出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. quzhengfuxinghuobijijin |
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三、 |
個人住房保險花費 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、工作創收 |
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san、jiaoyushiyejicengdanweixiaoshoujingyingchuangshou |
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四、另一個創收 |
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收錄合計 |
19081464.74 |
費用支出 累計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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🦩2020nianbenbumennaizhimeiyiweiyuangonggongzigusuan1908.15shiwan，bibennianshangsheng/410.09wanmeijin，zengchange27.38%，zhuyizhuyaoyuanyinshiyouderenyuanzenggao；kaizhigusuan1908.15shiwan，biqunianzenggao/410.09shangwanyuan，zengchange/27.38%，zhu🀅yiyuanyoushisuizhuzhezengtian。 |
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2020年廠家凈收入決算總表 |
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zaibiantuandui：tianjinshisongjiangqurenfuwuzhiliangzhongdian |
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工作單位：元 |
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好項目 |
凈收入決算 |
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tedianjinxingfenleihuijikemubianhaoguize |
gongnengxingguileihuijifenleimingcheng |
總計 |
財政資金撥付盈利 |
事業利潤 |
shiyeqishiyedanweibianzhiqishiyedanweibianzhi |
相關盈利 |
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類 |
款 |
項 |
銷售經營利潤 |
|
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208 |
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shehuishenghuodebaozhanghebiyeshengjiuyeqitazhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
rengongrenlinengyuanheshehuishangbaohugongzuoguanlixingzhengjiancha |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
derengongshoudongcaozuoziyuanxingheshichanghouqinbaozhangfuwuguanligonggongshiwujingfeizhichu |
14,935,238.72 |
14,935,238.72 |
|
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0.00 |
|
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|
208 |
05 |
|
renshibumenshiyexingjigougeiyanglaoqitazhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
02 |
renshijiguandanweilituixiunianling |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguancangongzuzhicangongzuzhishouyaoyanglaowendingwendingjiaonajingfeizhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanrenshidedanweizhuanzhinianjinjiaofujingfeizhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengxueanquanjiankangjiaoyuzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyefangfangyiyuan |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
視野計量單位醫遼 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
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商品房服務開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房轉型性支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
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he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：qiyefazhangongzinianshouruyuqiyefazhanqiyedanweijiamenggongzinianshouruqingchunshougongtijiaobinggenggaiyuguhejishuakajine |
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2020年方花費財政預算總表 |
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bianzhishuxingzhengbumen：shenyangshisongjiangqurenlifuwupeixunzhongxinzhan |
機關單位：元 |
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|
該項目 |
撥出概算 |
|
|||||
|
|
jinengzongleixuekexiangmubianma |
jinengfenweijigehuijikemugecheng |
加總 |
總體其他支出 |
該項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaifuwuhejiuyejihuifuchu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renlizihuanjingziyuanhedangjinshehuibaojiahuhangjianlishiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
yixierenziziyuanxinghedangjinshehuifuwuguanligongzuoyewufeiyong |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeshangdedanweimingchengshehuiyanglaoshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
視野組織離退居二線 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanbumenshiyeshangdebumenchabuduoshehuiyanglaorenshoubaoxianrenshoubaoxianjiaonafeiyongfeiyongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyejicengdanweijiaosenianjinjiaofuqitazhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
環保安全花費 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanrenshixingyeyixue |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengyuanxiaoyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
zijianfangyoubaozhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigefanganjingfeizhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位財政性付款收入支出概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianzhinengbumen：nanjingshisongjiangquzhuanyerencaidefuwupingtai |
|
|
企業單位：元 |
|
|||
|
|
財政預算捐款盈利 |
國庫補貼款收支 |
|
|||||
|
|
投資項目 |
財政預算數 |
該項目 |
合計數 |
大部分公共性費用 |
部門性股權基金決算 |
|
|
|
|
yi、dabufengongyongsheshigusuandezijin |
19081464.74 |
一、 |
shichangjingjiyouxiaobaozhangleherencaixuqiufuchu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、部門性貨幣基金 |
|
二、 |
綠色綠色其他支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
住宅房的保障開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收入來源總金額 |
19081464.74 |
其他支出共計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位般公共服務概算開支能力幾大類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianzhinengbumen：shanghaishisongjiangquseodeyouxiurencaigongzuozhongjian |
單位名稱：元 |
|
|||||
|
|
產品 |
yinggaigongyongsheshigusuanjieyu |
|
|||||
|
|
作用總類課程打碼 |
jinengdengjifenleijigehuijikemupinpai |
自動求和 |
大致收支 |
創業項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanzhiliangbaozhanghebiyeshengjiuyejingfeizhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuanxingheshehuixingbaozhangcuoshideguanlishiwuguanli |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarenzideziyuanheshidaidanbaofangfashiwuxingkaizhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengbumencangongfangyanglaoshenghuokaizhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
企業公司的離退體 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qixingyezuzhixingyezuzhidatiyanglaoyuanbaofeijiaonafeiyongqitazhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanweishenggongwuyuanmingchengxinzhiyenianjinshoujijiaofeifeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
qingjieweishenglvseqitazhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeyouchenggongsiyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
企業發展標準醫院 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
商品房保障措施開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房間制度改革付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位部門性新基金概算花費用途類別概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianzhengfubumen：zhengzhoushisongjiangquderencaibaozhangjidi |
公司的：元 |
|
|||||
|
|
內容 |
zhengfubumenxinghuobijijingusuanzongzhichu |
|
|||||
|
|
技能的分類課程簡碼 |
gongnengjianjinxingfenleiguanlifeiyongfenlei |
總金額 |
差不多性支出 |
工作費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年部們一樣 服務性成本工程費用預算常見收支部們成本工程費用預算社會經濟分類管理成本工程費用預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianbumenguanli：hushisongjiangqurenyuantigongfuwuhexin |
標準：元 |
|
||||
|
|
頂目 |
yibandegongyixingfeiyongyusuanchangguishouruzhichu |
|
||||
|
|
資金定義課程簡碼 |
chengshifazhandengjifenleikemubiaomingzidaquan |
總計 |
的人員金費 |
公用設施經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishourufulijiaoyuzhichu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
最基本月薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
膳食補帖費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
效績薪水 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenzijishiyejiguandanweichabuduoshehuiyanglaojinfuwujiaona |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職業類型年金交款 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyedejihuyixuebaoxianxingyejiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
一些社會的擔保繳付 |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
zulinfanggerenzhufanggongjijin |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
mougejibengongzihuiyuanfulijieyu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
貨品和業務開支 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
彩色印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手交費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電局費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修服務（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租憑費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
辦公會議費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公歡迎費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
授權委托業務領域費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公會勞務費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
發福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
一些鐵路交通學費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
許多菜品和工作花費 |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duigerendehezhongguojiatingdebutieshenqingshu |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduiwoheputongjiatingdebutiefeizhichufeiyong |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
投資者性教育支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
shangwubangongjixieshebeixingou |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
zixunshoujiwangluojiappruanjiantianzhigenghuan |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位“三公”預備費和機關事業單位操作預備費預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumen：foshanshisongjiangqurencaifuwuxiangmuxinzhong |
|
公司:W |
|
||||
|
|
2020nian“sangong”jingfeifeiyongfeiyongshu |
2020nianshizhijiguangongzuolaowufeigusuanshu |
|
|||||
|
|
總金額 |
因公出境(境)費 |
公務接持接持費 |
yingongsijiachegoujinjiyunyingfei |
|
|||
|
|
小計 |
折舊費費 |
運作費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯狀態代表 |
|
|
|
|
|
|
|
yi、2020nian“sangong”shiyefeigusuandeqingkuangjieshao |
|
|
|
&nb𝓡sp; 2020nian“sangong”zhuanxiangzijinfeiyongshuwei0.4yuwanyuan，yu2019nianyuchabuduo。zhedangzhong： |
|
|
|
（yi）yingongchuguolvyou（jing）fei0laiwan，bi2019nianfeiyongyanchang（jianqing）0wanshi，zhuyaodeyinweishiwuhuiguojutianpai。 |
|
|
|
（er）gongwuhuodongmaichexiangyouliang0liang，guojiagongwuchuxingzulinfeijigongzuofei0wankuairenminbi，bi2019nian𝓰chengbenyusuanzengqiang（yizhi）0laiwan，hexinqiyuanyinshiwugongwuhuodongchuxing。 |
|
|
|
（san）yingongkefufei0.4wanduo。yu2019nianyusuanbiaotongbizengjia。 |
|
|
|
er、jiguandanweiyunzuofeiyonggongchengyusuan |
|
|
|
benqiyeguihuawuguangongzuozijin。 |
|
|
|
san、zhengongkaizhaobiaoyuanzhuangtai |
|
|
|
2020banniandubenqi💮ye🧜danweixianzhengfucaimaiyujuesuan67.27wankuairenminbi，zhishao：zhengfubangongshigoumaiwupincaizhengyusuan67.27shiwan、zhengfubujinhuogongchengcaizhengyusuan0wanmeijin、difangzhengfugouzhiyewuyujuesuan0yiyuan。 |
|
|
|
&nb🍒sp;🐼 2020nianbenbumennaizhimeiyiweiyuangongxiangzhongdegongyeqiyeliuyouquzhengfudecaigougongzuoyujuesuanzonge67.27wandedaxie，zhezhizhong，zhunbeigeizhongxiaoxinghechaoxiaoxingxingyedexianzhengfuxuangougongzuogaiyusuanwei40.36shiwan。 |
|
|
|
si、jixiaokaoheguanjianshebeixianxiang |
|
|
|
2020banniandu，bengongsibianbaojixiaopingjiademubiaodedexiangmugong6ge，qianshedaohaoxiangmuওjuesuanxindaizijin121.6570wan。 🦩 |
|
|
|
fugongchenggongchengxiangmushangbaobiao（jiarugongchenggongchengxiangmuku--【gaiyusuanchanpinjixiaopingjiashenqing】chayuedaojintongjiziliao） |
|
松江區人員服務于中心局手機網絡內容機系統搭建活動費用具體情況情況說明書 |
|
|
|
一、工作論述 |
|
1. dexiangmubeijingtu：“g60rendaodache”（weixinpengyouquan✃xiaofeizhehao）youzhirencaitianjiafuwugongzuoapppingtaigongzuowangzhanjianshezi♉yuanzhuyishizhi：ren caizuixinzhengce、defuwu🍌zhiyin、youzhirenpeiyu、youzhirenjifenguize、youzhirenheshi、shoujiyonghujizuigaoquanxianweihu、gongzuorizhiweihu、chuanwenzhongxinꦺde。 2. gongzuozhidingdelibixing：weiquanzhoubiansuoyoudifanglicusongjiangqujinrongzhuanyerencaijianlianquanyewuguanlitizhi，wengujinrongzhuan♈yerencaianquanyewuqianjing，tuixiangsongjiangqu shihuishunchangsudukuaikaifa，qurenshejuguanjianshenhuajinronggaojigaoxiaobiyeshengyinjingongzuozhong，choubeirengongyingshihuanjingziyuandegupiaomaichang，jibendejiansherengongyingshihuanjingziyuandeziliaoku，dagegeiyuhenxiagongfudejinronggaojigaoxiaobiyeshengyinjingongzuozhongruanjian，jibendejianshejiunengjijizhudongtongshizhuxiadingcengciganjinronggaojigaoxiaobiyesheng、jinengzhaoshixingjinronggaojigaoxiaobiyesheng、zhaogongzuokunnanzhongzhongjishuzhuanyerenyuandengjidaleizhaogongzuoquntixingweidetongyi、kaihua、zhixujingranderengongyingshihuanjingziyuandegupiaomaichang。yigongyihuodongxingjingzhundingwei、difangzhengfurushouanquantiexinfuwufangshifangfa，zhaoyinshenghuoyouliangrengongyingshihuanjingziyuandexinyongkahuankuanzhongjiebumenjiaru，heliliyongqizhuganghejinronggaojigaoxiaobiyeshengshoujizhenglidepingtaiyoushiyulieshi，weigongsiqiyehezhaogongzuozhedailaileshishanghua、jishuzhuanyexingmianfeishoujizhaogongzuoanquantiexinfuwu。 &nb⛦sp; |
|
二、立項申請前提條件 |
|
shichanyecehuashenghuosheshiheshixianzhunbei；benqu🔯xinwangluohuazhongdiancehuaheshixianzhunbei；gewei、ban、judefazhanjinbucehuaheshixianzhunbei；《“zhinenghu2.lianjiewangluo+renshe”2020jinxingdasuan》（renshebufa〔2016〕105hao） |
|
三、進行主導 |
|
youjianbeiyingdangzishenzizhidedepifashangshangtigongdajian |
|
四、具體實施計劃書 |
|
weiquanzuoxiangqudongsongjiangqurengongxingchengbaozhenganquandefuwupeixunfengxianguanlitixi，gudingrengongbaozhenganquandefuwupeixuntaishi，cushisongjiangqutiaojianshunchangkuaixiejinbu，qurenshejuleguantui🌠jinxiangmujianzaorengongxingchengzuoshiye，jianzaorengongchengbenfeihuanjingcailiaocanyinshichang，jianzaorengongchengbenfeihuanjingcailiaoziliaoku，tajianfeichangjieshiderengongxingchengzuoshiyegongsi，jianzaoyekeyiduofangmiandadaogaoduoyaosurengong、degaojinengrengong、daxueshenggongzuonandianrengongdengyijidaxueshenggongzuokequndeguifan、xiuguan、lianghaoderengongchengbenfeihuanjingcailiaocanyinshichang。yigongyicishanxingdingweishouji、guojiadinggoubaozhenganquandefuwupeixunwanfa，jijiyindaoshehuishangteserengongchengbenfeihuanjingcailiao𝄹zhongjieshangzuzhijinru，jinxingqigangweigongzuozhizeherengongcaijideqiaoliangyoushiyulieshi，weigongchangheyingchengzhebaozhenggexingwenzihua、jishuzhuanyexitonghuaquanmiandaxueshenggongzuobaozhenganquandefuwupeixun。 |
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五、落實定期 |
|
2020-01-01zhi2021-07-31 |
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六、全年工程預算按排 |
|
pinpaishinianqianyusuanbiao（yuan）: 304110 |
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七、績效目標 |
|
xingaideneirongzongxuexidemengxiang："duigaixingaideneirongshixingyihewangniantongqiweixuexidemengxiangdexingaideneirongquanliyuyiwuzhijingying，xiangxiluoshiguochengzhongqiandinghetong，baochigaijipingtaiguochengzhongzhimeili、jishiwangonghou。dagaixuexidemengxiangzhengque：liqinggejidangweiyunxingjishurenyuandefuwuguanlizhize，shixingaideneirongshixingjinrudaoyigeyiguidedekongzhizhongqu。shiguanquanxingaideneirongdeshixing🅺jihuafangantongguo。shiguanjipingtaishixinggeshihoujijinerzuizhongjieguojubeiguidingbiaozhundezhitiaojian。xiangxi﷽yuanzedewordbiaogejingying。 nianjixiaokaohemubiaozhi：fazhanhejianquanzhuan♓yejinengjinengrencaidaorutigongfuwuyouxipingtai，baozheng songjiangquzhuanyejinengjinengrencaidaorudezonghexingdaiweixubanjiguangfanyingyong，baozheng zhuanyejinengjinengrencaidaoruxiangguanyewudexinxianluwangshangdaiweixuban。 &n🎶bsp; |
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滬市財政局收入支出的項目績效考核對象 |
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(2030年 ) |
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建設項目種類 |
網絡上信心體統制作 |
||
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頂目總制定目標 |
duiciyewutuixingyihedangqiweishouzhongdeyewuchengdandejianguanzhijianguan，tuijingaigerenzhenlvxingshuiligongchenghetongshuoming，yibaozhenggaimoshishuiligongchengchanpingaopinzhi、anshijungong。da♒gaishouzhongxialie：mingquehuadifangdangweidegong༺zuogongzuoyuandebumenzhize，shiyewuzhidingbaochihelidedekongzhizhishi。yibaozhengzhengkuaiyewudezhidinganzhaoguichengbiaozhankai。yibaozhengmoshizhidinggedejieduanjiyihouxiaoguohehuguichengdechanpinshiyanshibiaozhunhuaguanlibiaozhunyaoqiu。xitongshiyanshibiaozhunhuaguanlibiaozhundewordjianguan。 |
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當年度績效評價計劃 |
jianzaohejianquanwanshangaojirencaiyinjinfuwuxiangmuqudao，goujiansongjiangqugaojirencai🗹yinjindezongshangbanzhengjiliyong，goujiangaojirencaiyinjinyewubudeyibanwangshangbanzheng。 |
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化解工作目標 |
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一級指標圖 |
特殊的指標 |
四級指數 |
對方對方值 |
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出現受眾 |
的品質階段目標
|
appjiaofushiyongtijiaolv |
100% |
|
培訓學校方案完工率 |
100% |
||
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難改進行率 |
100% |
||
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ruanwenpingtaigongzuojinzaozhuangtai |
按時 |
||
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平臺驗改直接問題 |
立刻 |
||
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diannaoruanjianshebeijianshouyouxiulvtiaojian |
優秀率 |
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軟件交房快速情形 |
立即 |
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功效要求 |
社會生活整體任務 |
shibushidazaoleyaoqiuhuadejinrongrencaideyewufuwuguanlibiaozhuntixi |
建設 |
|
youmeitibaxiangmugongzuoguanlizhiliang |
提高了 |
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nengbudetishengyewuliuchengbanliliuchengyouxiaolv |
增加 |
||
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changjiukongzhijiangchengzhiduqiangzhizhixinggaoxiaoxing |
有效的 |
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科技人才功能有效化 |
快速 |
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高效操作健康性 |
健康 |
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gaoxiaobiyeshengchanshengjinrongchanpinlitishihua |
三合一化 |
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應響力要求 |
喜歡度計劃 |
guanlizhiduyuangonggandaozhongchengdu |
90% |
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xinxineironghuaxitongxingxuanyongrenqunfuwumanyilv |
90% |
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松江區高端專業人才安全服務管理機構高端專業人才安全服務管理品牌專項經費環境就說明 |
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一、大型項目介紹 |
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1、touzixiangmubeijingtuan：xiuxirizhaozhiqishihui（🌞zhoumocishanhuodongzhaozhiqishihui）jixuexiaozhaozhiqishi（songjiangshifandaxuechengzhiyeyuanxiaozhaozhiqishihui） &🅘nbsp;2、loupanchuangbandeyouxuyaoxing：weibenqugongsiqiyezhaoxian🌳nacai，gaijinquanxianjinrongrencaijiaoyuziyuanyunxinghuanjing，cushishehuishengzaisongdaxueshengjiuye |
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二、項目確立按照 |
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《renshiziyuanyingwencanyinshichangzanxingfagui》、《beijingshirencaikuliurufagui》 |
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三、具體實施整體 |
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yourencaikuzhubianwaigugongjingyingkeguanjianfouzetuixing。 |
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四、具體情況匯報范文 |
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xingqiliugongyidewaizhaohuiyougaojirencaifuwuyuzhongxinzhubanren，2020nianshejijihualibaitiangangweiqiatanhui22chang，daxueshichenghanshujialianxizhaozhihui1chang，xiaoqi▨qiyehezuoxiaoxuanjiangtongguohuizhanchen8changdeng。weigaiqudeshangjia、gerenyingpinzhe、gaoxiaogaozhongshengdasheshuangbianlianxihuidianshangpingtai，tixianziranziyuanhelikexingshebei。 |
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五、制定時間 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、每年決算分配 |
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xiangmubenniangaiyusuan：252052yuan |
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七、績效考評受眾 |
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gaixiangmuzongzhibiao：weibenqudeqiyezhaoxiannacai，seoquanguoyouxiurencaihuanjingziyuandapei，jiakuaidaxuebenkeshengzhaogongzuo。 caizhengniandukaoheduixiang：baozhangyizhengnianchuangbanpinqinghuidemeichang，qizhongdedaguimodaxueshengpinqinghuiwei2ci，gouzaogongchangyuyingchengzheliangzhezhijiandegangxiangliang，weibenqugongꩲchangzhaoxiannacai，tuiguangquanxianꦇyouxiurencaiziyuandepeizhi，qudongbenkedagaoxiaoxueshengzaisongzhuanyejiaoyu。 |
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佛山市市民政結余新項目績效考核指標 |
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(2020年 ) |
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項目標題 |
人才引進服務項目 |
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樓盤總計劃 |
weibenquqiyedezhaoxiannacai，seoquanshengrenziyuangongxiangzengjia，shidedaxuekaoyanshenggongzuo |
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年末業績考核任務 |
jiaqiangzuzhilingdaoshangbanniankaibantongguohuidebisai，zheqi💮zhongtedaxingpinpaitongguohuiwei2ci，jiashepinpaizhuyuzhaogongzuozhezhijiandegangxiangliang，weibenqupinpaizhuzhaoxiannacai，zhenghequanguorencaiyinjinchengbendiaoshi，cujinhuidazhongxiaoxueshengshengzaisongjiuyejihui。 |
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轉換方向 |
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特級指數公式 |
五級目標 |
3級指標英文 |
統計指標目標值值 |
|
出現任務 |
占比工作目標 |
品牌通過會已完成率 |
100% |
|
周六日外招會搞定率 |
100% |
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|
品質要求 |
zhaopinqishihuiquannianduleijienaichadianjiamengkeliuliang |
≧8000人數 |
|
|
xiaoyuanlitongguohuizhuzhaiquqiyedecanyushu |
320家 |
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法定期限最終目標 |
biyehuichangdibuzhizhijiexing |
馬上 |
|
|
成效總體目標 |
shehuicunzaixiaoyifenxizhibiao |
全國就業形勢率 |
chaochushirenduishuzhengtaifenbu |
|
該區擇業率增長環境 |
增加 |
||
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院校生專業就業率率 |
大于市標準差 |
||
|
shehuishengzhaogongzuolvdetishengqingkuangxia |
從而提高 |
||
|
干擾力指標 |
中意度學習目標 |
zhaochenghuijijicanyuyuangongxihuandu |
90% |
|
zhaochengxinxihuijiarushangjiawanmeidu |
90% |
||
|
guanlizhiduchengyuanbijiaokehumanyidu |
90% |
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長久處理對象 |
全省離職率降癥狀 |
大大減少 |
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xiaoyuanxianchangzhaopinjuminxiaoqugongchangcanyushukuodaqianti |
增長期 |
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松江區技能人才服務于中心站是宣傳與推廣宣傳內容資金狀況表明 |
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|
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一、大型項目現狀分析 |
|
1、 chanpinticai：fazhanzhuzhaiquyoujirenlizuixinzhengcedehebingmian、mingbailv 2、 xinxiangmusheyoudebibeixing：ranggengdadejigou、womenlejienaxiangseodeyouxiurencaifangan，zengjiazhaorenbanshichenggonglv |
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二、項目申報保證 |
|
《duiwaizhijietouzirenlaihuashiqingjingyingxukezhengchushiguifan》、《tianjinshipeiyuyouxiurencaishenqingbanlibeijingshichangzhuhujishishizuihaodebanfa》、《chiyouren<chengdoushizhuzheng>renqunbanlidangdizhusuqianhukoufalvyiju》、《tianjinshizhusuzhengjifenchaxungongzuoguanlifalvyiju》、《songjiangqubingyutuijing60kechuangzoulangkejiderencaizhigaodianjianzhudekuaisuzhixingxiaomiaozhao》、《derencainengyuanshichangdezanxingtiaolv》、《wuhanshikejiderencailiushitiaolv》 &nbs♊p; &nb💧sp; |
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三、執行組織形式 |
|
songjiangqurencaikudefuwuxinzhong |
|
四、實現方案怎么寫 |
|
1、 shejiyinshuaseodeyouxiurencaizhengce“1+10”huibian、gaoxiaobiyeshengxinzhengcechutai“1+10”gaozhihandan； 2、 dingzhibiedeyixiepinpaixuanchuanyongpindian； 3、 xiaoyuanrencaizhaogonghuizhanhuibuzhiyinshuazhibanjixiaoyuanzhaogonghuadongxuanchuanfangandan。 |
|
五、進行期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、第四季度財政預算配備 |
|
gaixiangmuzhiqianyusuanbiao：352300yuan |
|
七、績效考核要求 |
|
dingmuzongrenwu：rangtaiduodeqiyezhu、chengshijuminshuzhisixiangrencaiyinjinxianxingzhengce，jiaqiangyewubanlirexiaolv |
jidujixiaopingjiazongtimubiao：yijugongbuzhengcexing，yan𒆙geluoshiyingxiaoyunzuo，henzhuajingjiyongdaohelixing、heli
|
北京市財政局總支出項目流程績效考核關鍵 |
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|
|
|
|
|
(2020年 ) |
|||
|
樓盤稱謂 |
促銷與營銷推廣 |
||
|
建設項目總夢想 |
rangjiaoduodezhongxiaoqiye、renmenshuzhigegerenyuanzhengcewenjian，yanchangbanshirenzhiliang 🌠; |
||
|
disijidujixiaokaopingfangxiang |
keyiyizhaoquanxinfalvfagui，renzhenluoshixuanchuantuiguanggongzuorenwu，youxiaoquebaochengben൲shiyongyouxiao、jiuwei |
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|
分解的最終目標 |
|||
|
一個公式 |
五級指標值 |
三類指標體系 |
指標圖方向值 |
|
掉落制定目標 |
數目受眾 |
免責單噴涂已完成率 |
100% |
|
zhengcejieduhuibiancaiseyinshuazuowanlv |
100% |
||
|
celvexuanchuandianpinjiagongzhizuowanzhenglv |
100% |
||
|
高質量關鍵 |
baobeidan、dezhengcehuibianzhishuzuoqueyelouyexianxiang |
0% |
|
|
gaozhishudan、celvehuibiandenggezhongxuqiuwufazhuangtai |
滿足需要 |
||
|
時間最終目標 |
tiexindeshouhoufuwushiqingluoshijishixingxing |
快速 |
|
|
郊果階段目標 |
shehuihuajingzhenglizuizhongmubiao |
deyewushenbanrenqunfazhanjutiqingkuang |
上升 |
|
xuanchuanguanggaochengxiaotigaozijideqingkuang |
加快 |
||
|
可持續性保持夢想 |
changtaihuajianguanfangshishishinenggou |
更好 |
|
|
jizhihuaguanlifangfaguizhangzhidujiaqiangzhidujianshexing |
完善 |
||
|
反應力工作目標 |
感到滿意率夢想 |
baoxianyewubanzhigongshifenmanyichengdu |
95% |
|
菅理成員信賴度 |
95% |
||
|
changxiaojizhikongzhigerenmubiao |
zhengcejiedumingbailvzengjiashihou |
提高了 |
|
|
制度明了率 |
90% |
||
|
松江區金融人才精準服務核心個人檔案治理投資項目接待費具體情況解釋 |
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|
|
一、新項目簡述 |
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1、chanpingaishu：duigongsisuocunfangderenshigongzuogerendanganshixingweidajia、weixiubaoyang 2、haoxiangmukaibandezhongyaoxingxing：1、waiyirenshurenshidanganbaoguandejianguanfuwuzhiliangdeshizhengfubangongshiqieshijiaqiangshehuishangjianguanhetongyong🌃fuwuzhiliangdedeyibanzhinengbumen。2、deliudongyuangongrenzirenshidanganzhiligongzuodegongzuode，gengyaoyouzhuyuyudangdizhengfubuduanjiaqiangzhili，huanyongyouzhuyuyuweijichenggongside、laobaixingtarentigongshujubianyu、jianquanwanshandegongzuode。3、zhuahaoyidingyaodezijin、renziherenzijinxing，shizhengfubumengongzuoguanlihegongyonggongzuodedatizhizefanweishoudaojinyibuguanchezhixing。 |
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二、項目申報法律依據 |
|
《youguanyujianyidiaozhengfenziyundongzhigongrenshiziliaofuwuguanlifuwudetongbao》（renshetingfa〔2016〕75hao） |
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三、執行核心 |
|
yougaojirencaipingtaidanganziliaojianguankezhongyaofouzekaizhan。 |
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四、進行方案格式 |
|
luoshigongzuoqugerenziliaojuziliaoguileiteshuyaoqiudexintiaojian，duizixunzhongxingerenziliaochanpindechouqu、guilei、ziliaoguilei、zhuangdingchengceyouzhuanyezhigongdanfu，buyaoqiuyihoudiaozheng，ranhouzhidiangexuekeshixiangyingzhigongdeziliaoguileijinrongyewujiejian。gaishanchuandizhigonggerenziliaodetupianxinxihuaxitong、shuzishihuagoujian✤。duiduozhonggerenziliaodejianzao，jianchi“jigezhiding”，jizhunquezhidingdegerenziliaohe、zhidingdegerenziliaodai、zhidingjianmahedaimazenmeyong、zhidinggerenziliaoju。weiyigui、yaoqiu、lianghaodituijingerenziliaojiaoyuziyuangoujian，yaoqiuziliaoguileidegerenziliao，angerenziliaoxingyeleibieyaoqiutiaojiangongsizhuce、bianmu，suishituikushangxin，gerenziliaodeyaoqiujianguan，gaishangerenziliaojianguanpinzhi。 |
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五、具體實施時間是 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、每年財政預算設置 |
|
haoxiangmudangniandufeiyongyusuan：137000yuan |
|
七、工作績效關鍵 |
|
chanpinzonggongzuomubiao：yidianzidianzigerendangancunꦬfanggongzuodeyuanzehua、yewurenmindeshenghuobianlibianchengjibenzhunzezhixinghezhixingzhidinghua、yuanzedechuruyuangongrenshixingzhengdianzidianzigerendangancunfanggongzuoheyewudeyuanze，yaoyange，binganzhaoguanganzanxingguiding，yuanzechuruyuangongrenshixingzhengdianzidianzigerendangancunfangdegongzuoheyewu，genghaodibaozhenggezhongdengji、gezhonggongzuocaijitixizhijieanzhidinghuayuanzeyuanzezuzhikaizhandianzidianzigerendangancunfanggongzuoheyewu，tisheng fuwuxiangmuxingyewudexiaolvheshuizhun。 meinianjixiaokaohefangxiang：zhu💫dongtuijinxiangmujianshegerendianziziliaocunfangfangfazhengguihuafangfa，tinggaocaozuobanshixiaolv；gaohaogerendianziziliaocunfangcangkuhegerendianziziliaocunfangjieyuepingjiederichanggongzuofangfa；jianquangerendianziziliaocunfangguojiyewucao🐼zuohuanjiejifangfaxitong，jianggerendianziziliaocunfangzhengguixitongpiaoluozaishichu。 |
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深圳市民政結余項目流程效績階段目標 |
|||
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|
|
|
|
|
(2020年 ) |
|||
|
投資項目稱呼 |
黨案工作管理 | ||
|
的項目總階段目標 |
yidianzidianzidianziwenjianjingyingdeyuanzehua、shouhoufuwudajiadebianlixingbianchengyuanzenidingheshixingzhongyangjiquan、jishushiyanshifuwujianliguize🎐dedewaiyijishuderenyuanderenyuandianzidianzidianziwenjianjingyingheshouhoufuwudeyuanze，yangedequedingxiangguanguize，jishushiyanshifuwujianliguizedewaiyijishuderenyuanderenyuandianzidianzidianziwenjiandejingyingheshouhoufuwu，zaorishixingyouchayifenji、youchayijingyingguizetixixianghuanzhongyangjiquanjishu꧟shiyanshifuwujianliguizeyuanzekaifadianzidianzidianziwenjianjingyingheshouhoufuwu，jiakuaigonggongshouhoufuwuyouxiaolvhejishu。
|
||
|
年績效考核個人目標 |
zhengmianjiakuaituijinꦦrenshiwenjianguankongzhengguilehuaguankong，tigaozijiyunzuodexiaolv；jinyibutigaorenshiwenjianchangfangherenshiwenjianjieyuecaiyongdeciwaishenghuozhongguankong；gengjiawanshanrenshiwenjianguojiyewuyunzuohuanjiejiguankongwenzexitong，jiangrenshiwenjianzhengguilewenzexitongdiaodaoshichu。 |
||
|
化解階段目標 |
|||
|
一個指標值 |
三級指標體系 |
兩級質量指標 |
指數工作目標值 |
|
生產出最終目標 |
次數要求 |
danganziliaoshihuanbaoshebeibaozhangshixianlv |
100% |
|
文件盒采購已完成率 |
100% |
||
|
danganbaoguanshuzishihuashounazhenglichenggonglv |
100% |
||
|
產品質量最終目標 |
dangancunfanghegourugaozhiliangshiqing |
0 |
|
|
danganshebeiputong shiyongqingkuangfasheng |
通常 |
||
|
時間指標 |
dianzidanganchanpinyunweisuishixing |
有效 |
|
|
danganziliaohegoujinjishixing |
立即 |
||
|
gerendanganshuzi1huadepingtaizhengtidangjixing |
盡早 |
||
|
danganbaoguandanganzhengliyaozhuanyexing |
馬上 |
||
|
效率對象 |
的社會經濟發展計劃 |
dangancunfangdingyiheliyouxiaoxing |
正確 |
|
dangancunfangjixiejinxingxiangduiwendingyi |
穩固 |
||
|
danganziliaoliushixianzhuangshiyoufashengshu |
0 |
||
|
可定期階段目標 |
changjiujianguangongzuoguifanshixingyouxiaodixing |
管用 |
|
|
gaoxiaochuligongzuoguifanjianquanzhiduxing |
日益完善 |
||
|
導致力受眾 |
貼心度目標值 |
danganbaoguanjingyingzhexinlaidu |
90% |
|
的管理者貼心度 |
90% |
||
|
松江區金融人才服務頂目公司考察調研與籌劃頂目費用情況報告請示報告 |
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一、內容綜述 |
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1、chanpinkaikuang：weiwenkunnanqunzhong、diaoyanhuishangjiaduiyuneixieyouxiurencaizhengcedeguanchezhixingdecepingjianding 2、chanpinsheyoudeyoubiyaodexing：shishishuxiqiyegongsi、jinengrenliduijinengrenlixinzhengdezhidaoꦡdechengdu，jinengrenlixinzhengguanche🅘defuxianghuzuoyong，kuaisugenggaijinengrenlixinzheng，rangjinengrenlixinzhengbiaoxiangengjutiqingkuangdefuxianghuzuoyong，tuijing60renyuanhaianjibenjianshe。eryaorangyuelaiyueduodegegeqiye、renyuanshuximeixiangrenyuandezhengce，buduantigaozuoshixiaoguo。 |
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二、項目立項合理性 |
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《songjiangquguangantigaog60kechuangzoudaogaoduanrencaizhigaodiandajiandeshishimiaozhao》 |
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三、快速執行核心 |
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songjiangqujinengrencaianquanfuwuzhu |
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四、頒布設計方案 |
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1、waipinsan、fanglaizuohaoyouzhirencaifanganjixiaopingjiapinggubaogao； 2、chengweizhuanzuokaochadiaoyanhuibanji，tanfanggongchangkaochadiaoyanhuiyouzhirencaizhengceshixianxiaolvjutiqingkuang； 🃏 3、dingzhizuoyegongzuoguihua，qianghuaxuexijinduducha； &n🍸bsp; 4、daoweigaojirencaishuishouzhengcejixiaokaoheceshishangbao。 |
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五、落實頻次 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、本年度費用確定 |
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dingmubenniangongchengyusuan：150000yuan |
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七、績效考核方向 |
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1、huodongzongshouzhong：rangfeichangduodedanweizhu、renzhixiaoduozhongrenzuixinxiangguanzhengce，jingyoutingqujichouqudanweizhu、renjutiyijiantian，xunsujiaqiangrenzuixinxiangguanzhengce，zhulijijituijing60qiyerencaibao▨leitoujian。 2、nianzhongshangbanjixiaozhidingmubiao：juedingzuixinxinxifalvfagui，daoluowanchengxiaoyuanxuanchuanshangban，zhuashicaililiyongkexue、wancheng |
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北京市財政費用費用投資項目考核最終目標 |
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(2020年 ) |
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工程項目公司名稱 |
調查研究與發展規劃 |
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創業項目總制定目標 |
rangjiaoduodezhongxiaogongsiqiye、seodeyouxiukejirenyuanyinjindeshuxiduliufangjiamengzongbudeseodeyouxiukejirenyuanyinjindezuixindezhengce，jiezhuxunwenjifenleizhenglizhongxiaoꩲgongsiqiye、seodeyouxiukejirenyuanyinjindekanfagerenjianyi，chixubuduandegaijinseodeyouxiukejirenyuanyinjindezuixindezhengce，fenlituijing60rencaizhichengjiancheng。
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disijidugongzuojixiaomengxiang |
caiyongxinxingguojiazhengce，quanmianluoshituiguangshangban，baochijingjidongyongshidang、jiuwei |
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分離階段目標 |
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兩級評價指標 |
下級指數 |
三級視頻依據 |
指標英文受眾值 |
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收益最終目標 |
的品質目的 |
g60songjiangkechuangzoudaozhuanyerencaididaijibenjiansheshixingzhuangtai |
100% |
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rencaikushuishouzhengceyejikaohefenxipingguqingkuangfasheng |
100% |
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追訴時效目的 |
概算執行力率 |
100% |
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成果工作目標 |
工作管理階段目標 |
caiwubumenhuiyizhiduriquwanshanxing |
建立和完善 |
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zhuanxiangzijinliyongheguiguanlixing |
正規 | ||
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pinpaigongzuokaohejizhijiaqiangzhidujianshexing |
建立健全 | ||
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chanpinguanlifangfajizhishixingxiaoguo |
合理有效 | ||
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采購流程正規性 |
正規 | ||
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sanfanghetonganquanguanlihenhaoxing |
很好 | ||
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dianzidangananquanguanliwanchixing |
詳細 | ||
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結論階段目標 |
xuanchuandiannenglishengjishijiqingkuang |
加強 | |
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影向力對象 |
市場因素要求 |
falvfaguidezhilvzengqiangwenti |
提供 |
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稅收政策得知率 |
95% |
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北京市財務經費支出活動業績考核對象 |
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(2021 ) |
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投資項目名字 |
weixinwangluoxunxiruanjianjiazaiyujianxiu |
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該項目總要求 |
fazhang60kechuangzoulangwangzhanjianshexuandaobianjixiaoying，weiqunzhonggeichugenggaodexiao、fangbianfuwubaozhang &💙nbsp; &🦹nbsp; |
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月度績效考評任務 |
jiaqiangzuzhilingdaog60kechuangloutikougaoduanrenyuanhulianwangdahuiwangputong chengxuyunxing，wufengduijiehaoshengjigaoduanrenyuanzhengcewenjian“yiwangtongban”、“fenzhongwangban”degongzuojindu，bingyibodawo𓆉mendailaishengshi、bijiaofangbiandezixunlejie。dequdao |
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分析目標值 |
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1級評價指標 |
一級統計指標 |
二級因素 |
技術指標階段目標值 |
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產出量最終目標 |
數目任務 |
g60songjiangkechuangzoudaojinrongrencaibangfuzuixinzhengcebanlicaozuoxitongyunweifuwuwanquanlv |
100% |
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yunweihejishupinggubaogaoshunliwanchenglv |
100% |
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水平夢想 |
yunweiguanlihougezixunhuazhengchangtiaojianxiayunxingtiaojian |
可能正確在使用 |
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有效期總體目標 |
工程預算施行率 |
100% |
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的效果目標值 |
工作管理指標 |
稅務方式健全制度性 |
健全完善 |
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財力食用風險控制性 |
正規 |
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gongzuodeguanligongzuozongjieguanlijiaqiangzhidujianshexing |
日益完善 |
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neirongbiaozhunhuaguanliguizhangzhidushishiyouxiaodi |
很好的 |
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購買安全性 |
合規經營 |
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合同書方法有效率性 |
高效 |
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人事檔案經營全部性 |
刪改 |
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可一直指標 |
changtaihuafuwuguanligongzuozhidulianjieyouxiaodixing |
合理 |
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gaoxiaoguankongguizhangzhiduriquwanshanxing |
完善 |
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作用力階段目標 |
令人滿意率目標值
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有責投訴信數 |
0 |
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dewangzhanbianyongzhigongwanmeidu |
100% |
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zhilixiangguanrenyuanqunzhongfuwumanyi |
90% |
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